Billed Entity:
125837
FRN:
1363062
Funding Year:
2006
470#:
490860000551215
471#:
494604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$5,694.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,694.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$832.52
$832.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,990.24
$9,990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,990.24
$9,990.24
Discount Percent:
57
57
Requested Amount:
$5,694.44
$5,694.44